Answer Posted / hannah
Hi,
Maybe your system installed in back date so check actual
movement date. in T-Code MB1C What actual movement date you
used for PG Received into your plant.
Secondly, for assigning a posting period do the following
T-Code OB52
("please check your Company Code is assign to which Varriant
T-code OBBP")
Customizing => Financial Accounting => Financial Global
Setting => Document => Posting Period => Open and Close
Posting Period, and Update your Posting Period as you desire
=> Open and Close Posting Period, and Update your Posting
Period as you desire.
Thank you.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is a credit check? : fi- accounts receivable
How do you manage the credit limit for the customer in fi?
What is the use of document reversal in sap system? : cost center accounting
What is a standard hierarchy? : co- cost center accounting
How does the system identify a posting period?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
In customizing "company code productive" means what? What does it denote?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Where can I get linux for my sap business suite?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Where can you use the internal order?
